[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-09-178273Actual
748630.002022-11-178266Budget
952420.002023-01-158226Budget
683230.002022-11-178263Actual
3618759.002025-02-158265Actual
2019195.022023-11-178218Actual
31893106.002024-10-168217Actual
1110841.992023-02-158228Actual
2337413.532024-02-1582311Actual
1777638.002023-09-178215Actual
550630.002022-09-178228Budget
933950.002023-01-158215Budget
1181339.002023-03-178236Actual
2116051.002023-12-188267Actual
3449549.702024-12-1782611Actual
3313760.172024-11-168228Actual
195091.822023-10-1782212Actual
193919.272023-10-1782511Actual
3035626.002024-09-168273Actual
2326145.022024-02-158268Actual
3148225.002024-10-168273Actual
307371.002022-07-188217Actual
187925.002022-06-178266Actual
27428123.812024-06-168218Actual
396440.002022-08-178236Budget
1317650.002023-04-178217Budget
1289310.002023-04-178226Budget
3582424.062025-01-1582113Actual
840716.002022-12-188226Actual
12986.002022-06-178273Actual
3901020.972025-04-1782311Actual
3550543.312025-01-1582111Actual
225475.012024-01-1582612Actual
2201322.002024-01-158246Actual
3503756.002025-01-158265Actual
274530.002022-07-188216Budget
36535158.662025-02-158218Actual
1360126.002023-05-178273Actual
1842014.592023-09-1782611Actual
245222.892024-03-1682112Actual
2952525.002024-08-168246Actual
695970.002022-11-178214Budget
1051442.002023-02-158265Actual
3130145.112024-09-1682213Actual
3296037.002024-11-168266Actual
2382151.002024-03-168215Actual
1629814.592023-07-1882411Actual
893520.002022-12-188268Budget
1124945.002023-03-178213Actual
3177722.002024-10-168246Actual
677340.002022-11-178213Budget
2440315.652024-03-1682411Actual
658576.842022-10-178218Actual
2609016.002024-05-168246Actual
29641109.002024-08-168217Actual
35385134.422025-01-158218Actual
2263958.002024-02-158263Actual
162443.952023-07-1882211Actual
433663.202022-08-178218Actual
2875526.292024-07-1782311Actual
2813969.002024-07-178264Actual
3656363.202025-02-158228Actual
1627111.402023-07-1882311Actual
30767102.002024-09-168217Actual
3556026.292025-01-1582311Actual
3154568.002024-10-168264Actual
3659763.202025-02-158268Actual
1078320.002023-02-158256Actual
1196730.002023-03-178266Budget
2781061.402024-06-1682612Actual
1984338.002023-11-178265Actual
723638.002022-11-178216Actual
321550.002022-07-188218Budget
1059330.002023-02-158216Budget
578612.002022-10-178273Actual
2370012.002024-03-168273Actual
134662.002022-06-178214Actual
695863.002022-11-178214Actual
1026810.002023-02-158273Budget
205112.892023-11-1782112Actual
3638529.002025-02-158266Actual
152643.952023-06-1782211Actual
2426367.752024-03-168268Actual
1031670.002023-02-158214Budget
18568120.002023-10-178213Actual
742811.002022-11-178256Actual
775332.902022-11-178228Actual
458321.002022-09-178263Actual
611531.002022-10-178216Actual
994250.002023-01-158218Budget
154102.892023-06-1782112Actual
1366344.002023-05-178264Actual
1223530.002023-03-178228Budget
1130926.002023-03-178263Actual
1535223.102023-06-1782611Actual
1323750.002023-04-178267Actual
733440.002022-11-178236Budget
3927636.342025-04-1782113Actual
2620892.002024-05-168217Actual
3668319.912025-02-1582211Actual
3080279.002024-09-168267Actual
1336530.002023-04-178228Budget
1887321.002023-10-178216Actual
677245.002022-11-178213Actual
3564732.672025-01-1582611Actual
234521.002022-07-188263Actual
3088860.172024-09-168228Actual
1270461.002023-04-178215Actual
2600918.002024-05-168216Actual
3774684.422025-03-178268Actual
3665558.212025-02-1582111Actual
485050.002022-09-178215Budget
3103533.742024-09-1682311Actual
3857217.002025-04-178226Actual
775230.002022-11-178228Budget
372948.002022-08-178215Actual
1800824.002023-09-178266Actual
1019020.002023-02-158263Budget
2843032.002024-07-178266Actual
354011.002022-08-178273Actual
1130820.002023-03-178263Budget
2724514.002024-06-168256Actual
2083950.002023-12-188215Actual
313639.002022-07-188267Actual
1609698.052023-07-188218Actual
2103816.002023-12-188256Actual
875050.002022-12-188267Budget
219598.002024-01-158226Actual
1157650.002023-03-178215Budget
2319982.902024-02-158218Actual
1204550.002023-03-178217Budget
174761.822023-08-1782212Actual
3260634.002024-11-168273Actual
3868534.002025-04-178266Actual
1045651.002023-02-158215Actual
621140.002022-10-178236Actual
183863.952023-09-1782511Actual
868860.002022-12-188217Budget
1186025.002023-03-178246Actual
313540.002022-07-188267Budget
663338.962022-10-178228Actual
116241.002022-06-178213Actual
2148115.652023-12-1882611Actual
966812.002023-01-158256Actual
1190720.002023-03-178256Budget
1919055.632023-10-178228Actual
1476835.002023-06-178265Actual
1529110.332023-06-1782311Actual
405716.002022-08-178256Actual
2364352.002024-03-168263Actual
444330.002022-08-178268Budget
1342630.002023-04-178268Budget
2331918.842024-02-1582111Actual
2039214.592023-11-1782411Actual
499133.002022-09-178216Actual
2372864.002024-03-168214Actual
245491.822024-03-1682212Actual
2624371.002024-05-168267Actual
3216027.362024-10-1682311Actual
920170.002023-01-158214Budget
1493315.002023-06-178256Actual
1037750.002023-02-158264Budget
2236910.332024-01-1582211Actual
234285.012024-02-1582511Actual
2581977.002024-05-168214Actual
1942419.912023-10-1782611Actual
244303.952024-03-1682511Actual
2917362.002024-08-168263Actual
513418.002022-09-178246Actual
650540.002022-10-178267Budget
30264119.002024-09-168213Actual
1045550.002023-02-158215Budget
835840.002022-12-188216Budget
3898320.972025-04-1782211Actual
22062.002022-05-178214Actual
340140.002022-08-178213Budget
2923027.002024-08-168273Actual
3100811.402024-09-1682211Actual
3235.002022-05-178213Actual
452340.002022-09-178213Budget
2399522.002024-03-168246Actual
15500117.002023-07-188213Actual
266540.002022-07-188265Budget
9329.002022-05-178263Actual

Generated 2025-06-16 03:12:17.860 UTC